| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1215731 | POST | https://facturacliente.com/app/factura_cfdi/ | 4909 | 02/11/2026 11:33:35 | 02/11/2026 11:33:45 | 0:00:10.192341 | |
|
as7
at_estable_a.sock |
469316 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=CIO-07659&a=199268&… | 0 | 02/11/2026 13:45:14 | 02/11/2026 13:45:24 | 0:00:10.192340 | |
|
as7
at_estable_a.sock |
400190 | GET | https://a4fsolutions.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 02/11/2026 10:27:18 | 02/11/2026 10:27:28 | 0:00:10.192336 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 02/11/2026 10:30:48 | 02/11/2026 10:30:58 | 0:00:10.192334 | |
|
as5
at_estable_a.sock |
1279081 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 02/11/2026 15:28:40 | 02/11/2026 15:28:50 | 0:00:10.192333 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 22:37:43 | 01/11/2026 22:37:53 | 0:00:10.192330 | |
|
as4
at_estable_b.sock |
838591 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7350&informacion_almacenes=1&mod… | 0 | 02/11/2026 08:13:38 | 02/11/2026 08:13:48 | 0:00:10.192330 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:54:51 | 02/11/2026 20:55:01 | 0:00:10.192327 | |
|
as7
at_canary_a.sock |
336210 | GET | https://imsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=INDUSTRIAL%20MINERA… | 0 | 02/11/2026 10:02:59 | 02/11/2026 10:03:09 | 0:00:10.192322 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:35:55 | 02/11/2026 04:36:05 | 0:00:10.192320 | |
|
as7
at_estable_a.sock |
472663 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/503658/ | 0 | 02/11/2026 14:02:13 | 02/11/2026 14:02:23 | 0:00:10.192319 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=700 | 0 | 02/11/2026 01:04:37 | 02/11/2026 01:04:47 | 0:00:10.192318 | |
|
as5
at_estable_a.sock |
1303616 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=REX-515036%2CREX-515040%2CREX-515040K%2CRE… | 0 | 02/11/2026 18:28:09 | 02/11/2026 18:28:19 | 0:00:10.192316 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=5350 | 0 | 02/11/2026 19:04:19 | 02/11/2026 19:04:29 | 0:00:10.192315 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 02:21:33 | 02/11/2026 02:21:43 | 0:00:10.192314 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://tnj2.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 20:09:07 | 02/11/2026 20:09:17 | 0:00:10.192313 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-01&hasta=2025-12-31&limit=500… | 0 | 02/11/2026 21:07:33 | 02/11/2026 21:07:43 | 0:00:10.192312 | |
|
as7
at_estable_a.sock |
356395 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 02/11/2026 08:24:13 | 02/11/2026 08:24:23 | 0:00:10.192300 | |
|
as3
at_estable_a.sock |
56480 | GET | https://mrdistel.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 16:43:33 | 02/11/2026 16:43:43 | 0:00:10.192299 | |
|
as5
at_estable_a.sock |
1223998 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 02/11/2026 12:28:15 | 02/11/2026 12:28:26 | 0:00:10.192295 | |
|
as3
at_estable_a.sock |
55924 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5600 | 0 | 02/11/2026 16:35:49 | 02/11/2026 16:36:00 | 0:00:10.192291 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3350 | 0 | 01/11/2026 23:19:45 | 01/11/2026 23:19:55 | 0:00:10.192279 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 07:50:06 | 02/11/2026 07:50:16 | 0:00:10.192276 | |
|
as4
at_estable_b.sock |
894160 | GET | https://facturacionmatriz.admintotal.com/ajax/contains/cliente/0/?term=AUTO | 0 | 02/11/2026 10:57:54 | 02/11/2026 10:58:04 | 0:00:10.192272 | |
|
as3
at_estable_a.sock |
4118022 | POST | https://ferreteriaconstrublock.admintotal.com/admin/cxc/recepcion_pago/0/ | 811 | 02/11/2026 09:48:50 | 02/11/2026 09:49:00 | 0:00:10.192271 |